Accounts Receivables Specialist

Experienced Accounts Receivable Specialist needed to ensure smooth financial operations by managing cash influx and client payments. We seek a skilled financial specialist to process, track, and record payments accurately and efficiently.

Key Responsibilities of the Accounts Receivable Specialist :

• Reconcile payments and customer accounts.
• Communicate discrepancies and identify slow-paying customers.
• Strengthen client relationships by addressing past-due accounts.
• Identify areas for process improvement.
• Maintain confidentiality and comply with financial regulations.
• Verify invoices and maintain up-to-date accounts receivable records.
• Perform daily cash management duties.
• Monitor and collect accounts receivable.
• The Accounts Receivable Specialist will prepare analytical reports on collection efforts.
• Provide backup support to the other departments as needed.

Qualifications of the Accounts Receivable Specialist :

Equal opportunity employer

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Salary : $23